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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,188
In-year deficit
Total Income£1,340,192
Total Expenditure£1,410,380
Per Pupil£8,062
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,188
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,062
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£70,188
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£452
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.45M | £1.52M | -£70K | £7,689 |
| 2023/24 | £1.35M | £1.37M | -£20K | £7,198 |
| 2022/23 | £1.27M | £1.23M | +£42K | £6,772 |
| 2021/22 | £1.17M | £1.09M | +£79K | £6,216 |
| 2020/21 | £1.08M | £1.13M | -£58K | £5,721 |
Nat: 57%
£1.07M
Teaching Staff (76%)
Nat: 2%
£223K
Admin & IT (16%)
£46K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
